Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_100623FTO_222305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24090620230400561 10/06/2023 ALAKA DEVI 3401018WL021800 ALAKA DEVI 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478279 ALAKA DEVI ()
2 SONAHATU JH-01-018-010-001/206
(JILINGSERENG) 		3401018000NRG24090620230400564 10/06/2023 DURGA BALA 3401018WL021800 DURGA BALA 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478278 DURGA BALA ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24090620230400570 10/06/2023 RAJARAM LOHRA 3401018WL021800 RAJARAM LOHRA 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478282 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/302
(JILINGSERENG) 		3401018000NRG24090620230400572 10/06/2023 RANI DEVI 3401018WL021800 RANI DEVI 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478281 RANI DEVI ()
5 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24090620230400575 10/06/2023 GOPAL PURAN 3401018WL021800 GOPAL PURAN 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478276 GOPAL PURAN ()
6 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24090620230400584 10/06/2023 NEELAM DEVI 3401018WL021800 NEELAM DEVI 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478280 NEELAM DEVI ()
7 SONAHATU JH-01-018-010-001/78
(JILINGSERENG) 		3401018000NRG24090620230400595 10/06/2023 BISHOKA DEVI 3401018WL021800 BISHOKA DEVI 00048 BKID0004694 1368 1368 Processed 14/06/2023 2545478277 BISHOKA DEVI ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_100623FTO_222305 BANK OF INDIA BKID0004694 BARENDA 9576

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